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Week 20-26 Oct

13.875.000 IDR

425

Mon Tue Wed Thu Fri Sat Sun

Status

Paid

12 invoices

Pending

5 invoices

Overdue

1 invoice

Invoice paid

PT Maju Bersama - Rp 8.000.000

Invoice sent

CV Teknologi Nusantara

Week 20-26 Oct

13.875.000 IDR

425

Mon Tue Wed Thu Fri Sat Sun

Status

Paid

12 invoices

Pending

5 invoices

Overdue

1 invoice

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